| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4190-0100 | Soldiers' Home in Holyoke Administration and Operations | 420 | 503 | 547 | 573 | 572 |
| 4190-0300 | Holyoke 12 Bed Retained Revenue | 8 | 9 | 17 | 10 | 10 |
| 4190-1100 | License Plate Sales Retained Revenue | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 428 | 513 | 564 | 583 | 582 | |